Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24418
Invoice Date July 15, 2021
Due Date August 14, 2021
Total Due $240.00
Customer:

Robert Chavez

A20

7/7/21

Hours Equipment RateSub Total
2 305 excavator # 36770

Load at Hawthorne Lakeside
Deliver to 5274 La Paz Dr
Load: 305646
Order: 306016

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00